2rows
$2,787.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide W000812
Ann Wagner
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,178.332016 HON. ANN WAGNER ($1,580.00) · 2017 HON. ANN WAGNER ($29,814.90) · 2018 HON. ANN WAGNER ($300,783.43) · Median member: $335,905.50
2018 so far$300,783.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $261,016.15 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANN WAGNER | 2016 | $1,580.00 |
| 2017 HON. ANN WAGNER | 2017 | $29,814.90 |
| 2018 HON. ANN WAGNER | 2018 | $300,783.43 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,016.15 |
| 2 | Contractual services | Itemized | $9,544.05 |
| 3 | Rent, communications and utilities | Itemized | $20,740.79 |
| 4 | Printing and franked mail | Itemized | $4,692.13 |
| 5 | Travel | Itemized | $16,446.55 |
| 6 | Equipment | Itemized | $1,386.44 |
| 7 | Supplies and materials | Itemized | $18,352.22 |
| Member total | $332,178.33 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 3 | $36,160.58 |
| SHARED EMPLOYEE | 6 | $32,349.99 |
| STAFF ASSISTANT | 5 | $30,043.06 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,066.67 |
| FOREIGN POLICY ADVISOR | 2 | $21,624.99 |
| DIR DISTRICT RELATIONS DEVELOP | 2 | $18,687.51 |
| SENIOR COMMUNITY LIAISON | 2 | $17,000.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $15,000.00 |
| SCHEDULE COORDINATOR | 2 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $8,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $7,500.00 |
| Payroll total | 34 | $261,016.15 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965215 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971348 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979198 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0596493 | 2018-02-07 | 2017-11-10–2017-11-11 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,964.05 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965966 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| E0589158 | 2018-01-17 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,286.05 |
| E0592536 | 2018-01-23 | 2018-01-24–2018-02-23 | UTILITIES | CHARTER COMMUNICATIONS | $172.63 |
| E0593995 | 2018-01-26 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $922.14 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.67 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.39 |
| 972041 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,950.00 |
| E0599954 | 2018-02-16 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,310.24 |
| E0601640 | 2018-02-22 | 2018-02-24–2018-03-23 | UTILITIES | CHARTER COMMUNICATIONS | $167.48 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.35 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.22 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| E0593993 | 2018-01-26 | 2018-01-12–2018-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| E0596491 | 2018-02-05 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0596794 | 2018-02-05 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $170.95 |
| E0599955 | 2018-02-14 | 2018-02-02–2018-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
Travel, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591440 | 2018-01-21 | 2018-01-04–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.32 |
| E0594519 | 2018-01-29 | 2018-01-10–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.21 |
| E0596796 | 2018-02-05 | 2018-02-01–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.07 |
| E0596494 | 2018-02-06 | 2018-01-16–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.74 |
| E0597777 | 2018-02-09 | 2018-01-03–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $637.19 |
| 〃 | 〃 | 2018-01-03–2018-01-08 | MEALS | 〃 | $15.22 |
| 〃 | 〃 | 2018-01-03–2018-01-11 | TAXI/PARKING/TOLLS | 〃 | $138.00 |
| E0597778 | 2018-02-09 | 2018-01-03–2018-01-11 | LODGING | CITIBANK GOV CARD SERVICE | $923.00 |
| E0600992 | 2018-02-20 | 2018-01-16–2018-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.92 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| 980433 | 2018-03-20 | 2018-03-01–2018-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $915.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.00 |
| 969494 | 2018-01-29 | 2017-03-14–2017-03-14 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $75.44 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588038 | 2018-01-15 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $82.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.46 |
| E0590148 | 2018-01-19 | 2018-01-09–2019-01-08 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,744.95 |
| E0589160 | 2018-01-21 | 2018-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| E0591440 | 2018-01-21 | 2018-01-09–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0593994 | 2018-01-26 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | IndividualName withheld | $89.84 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.99 |
| E0596495 | 2018-02-05 | 2018-02-01–2018-04-30 | WATER | QUENCH | $90.00 |
| E0596796 | 2018-02-05 | 2018-02-01–2018-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.11 |